Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Gross Sales
3016.40
2534.80
1214.90
0.00
Sales
2995.00
2534.00
1214.40
Job Work/ Contract Receipts
Processing Charges / Service Income
21.40
0.80
0.50
Revenue from property development
Other Operational Income
0.00
0.00
0.00
0.00
Net Sales
3016.40
2534.80
1214.90
0.00
Increase/Decrease in Stock
-57.90
-139.00
-47.10
Raw Material Consumed
2558.30
2310.30
1081.30
Opening Raw Materials
177.10
145.90
Purchases Raw Materials
2787.60
2341.50
1227.20
Closing Raw Materials
406.40
177.10
145.90
Other Direct Purchases / Brought in cost
Other raw material cost
0.00
0.00
0.00
0.00
Power & Fuel Cost
9.30
9.80
5.00
Electricity & Power
9.30
9.80
5.00
Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
Coals etc
0.00
0.00
0.00
0.00
Other power & fuel
0.00
0.00
0.00
0.00
Employee Cost
32.30
31.80
22.10
0.30
Salaries, Wages & Bonus
31.20
30.80
21.60
0.30
Contributions to EPF & Pension Funds
0.50
0.50
0.20
Workmen and Staff Welfare Expenses
0.60
0.50
0.30
0.00
Other Employees Cost
0.00
0.00
0.00
0.00
Other Manufacturing Expenses
43.00
42.10
13.10
Sub-contracted / Out sourced services
Processing Charges
15.60
27.60
7.40
Repairs and Maintenance
6.50
3.90
3.20
0.00
Packing Material Consumed
Other Mfg Exp
20.90
10.70
2.50
0.00
General and Administration Expenses
41.10
36.50
11.00
0.30
Rent , Rates & Taxes
4.10
3.70
1.70
0.00
Printing and stationery
1.20
1.80
0.30
0.10
Professional and legal fees
17.40
15.60
2.90
0.00
Traveling and conveyance
1.00
1.60
0.90
0.10
Other Administration
15.20
13.80
5.50
0.20
Selling and Distribution Expenses
32.40
15.80
4.90
Handling and Clearing Charges
0.00
0.00
0.00
0.00
Other Selling Expenses
0.00
0.00
0.00
0.00
Miscellaneous Expenses
5.50
3.00
3.10
1.00
Bad debts /advances written off
Provision for doubtful debts
Losson disposal of fixed assets(net)
Losson foreign exchange fluctuations
Losson sale of non-trade current investments
Other Miscellaneous Expenses
5.50
3.00
3.10
1.00
Less: Expenses Capitalised
Total Expenditure
2664.10
2310.30
1093.50
1.60
Operating Profit (Excl OI)
352.20
224.50
121.40
-1.60
Interest Received
1.70
1.60
0.00
0.00
Profit on sale of Fixed Assets
Profits on sale of Investments
Operating Profit
353.90
226.10
121.40
-1.60
InterestonDebenture / Bonds
Interest on Term Loan
12.80
24.50
24.50
Intereston Fixed deposits
Bank Charges etc
17.60
8.40
0.10
Other Interest
31.60
0.40
1.40
0.00
PBDT
292.00
192.70
95.40
-1.60
Depreciation
40.80
35.70
8.60
0.00
Profit Before Taxation & Exceptional Items
251.10
157.00
86.80
-1.60
Exceptional Income / Expenses
Profit Before Tax
251.10
157.00
86.80
-1.60
Provision for Tax
64.10
29.50
22.70
-0.40
Current Income Tax
56.00
37.60
19.50
Deferred Tax
8.10
-8.20
3.20
-0.40
Other taxes
0.00
0.10
0.00
-0.40
Profit After Tax
187.00
127.50
64.10
-1.20
Extra items
0.00
0.00
0.00
0.00
Consolidated Net Profit
187.00
127.50
64.10
-1.20
Profit Balance B/F
210.50
62.90
-1.20
Appropriations
397.50
190.50
62.90
-1.20
Other Appropriation
-19.90
-20.00
Earnings Per Share
20.00
16.00
13.00
0.00
Adjusted EPS
20.00
16.00
13.00
0.00